3016 Payment Processing Jobs - Page 17

Utilize independent judgment and technical expertise to resolve exceptions and enhance control environments for technical, ficial, and operational processes. Conduct research and data analysis to address non-routine payment lifecycle issues and ensure accurate, timely fund transfers across various products. Define project requirements and metrics using process models, and lead or contribute to process optimization initiatives to improve quality and customer experience. Apply knowledge of systems architecture and automation technologies to support process optimization and build effective relationships with stakeholders and teams. Coach, train, and mentor team members to uphold high service st...

Role & responsibilities Basic accounting functions. On Spectrum and Tally Softwares. Preferred candidate profile Good proficiency with tally prime and spectrum.

Key Responsibilities: Source and evaluate vendors for quality, pricing, reliability, and delivery timelines Request quotations, compare prices, and negotiate contracts or terms with suppliers Issue Purchase Orders (POs) and ensure timely follow-up for order confirmations and dispatches Monitor inventory levels and coordinate with warehouse or inventory staff for restocking Maintain accurate records of purchases, pricing, and vendor performance Ensure all purchases are made in accordance with company policies and budget guidelines Collaborate with the finance department for timely payment processing and invoice reconciliation Track and resolve any supply issues, delays, or discrepancies Maint...

Looking for a motivated individual with 1-3 years of experience to join our team as an Executive - AR in Chennai. The ideal candidate will have a strong background in healthcare management services and excellent communication skills. Roles and Responsibility Manage and resolve accounts receivable issues efficiently. Coordinate with the billing team for accurate invoicing and payment processing. Develop and implement effective strategies to improve cash flow and reduce bad debts. Collaborate with the customer service team to provide excellent patient care and support. Analyze and report on accounts receivable performance metrics to identify areas for improvement. Ensure compliance with compan...

Description: SAP IS-Utilities Position Title:SAP IS-U Functional Test Consultant Key Responsibilities:Knowledge of IS-U processes related to Device Management, Customer Services, Billing, Invoicing, Printing FI-CA. Knowledge about technical master data and Business master data Experience in testing related to Electricity Utilities process including meter to cash, billing (collective, complex, manual), AMI Integration, Meter Reading, Upload Download, Bill correction process, rate category testing, Collection Dunning Process, Payment Process. Knowledge to develop test plans and test cases. Document detailed test scenarios, including end-to-end business processes. Collaborate with functional co...

Job Title:Payment Gateway SME and Designer Experience:10-15 Years Location - Bangalore We are seeking a Payment Gateway Subject Matter Expert (SME)/Designer to lead the design, implementation, and optimization of our payment gateway solutions. This role requires deep expertise in payment processing, architecture, and compliance standards, with a focus on creating secure and scalable solutions that align with business needs. Domain & Technical Knowledge In-depth understanding of the Payment processing and payment gateway value chains. Experience in modelling the solutions for client requirements. Relevant Payment gateway working experience and exposure on a Cards acquiring and issuing platfor...

Role & responsibilities 1. Invoice Processing and Management Receive and process a vendor invoices, purchase orders (POs), credit notes, and debit notes. Perform 3-way matching of invoices with purchase orders and goods receipt notes to verify the accuracy of quantity, price, and terms. Obtain necessary approvals from relevant departments for both PO-based and non-PO invoices. Verify vendor details, payment terms, and invoice dates to ensure legitimacy and compliance. 2. GST Compliance and Reconciliation Ensure all applicable statutory compliances, including GST and Tax Deducted at Source (TDS), are met for vendor payments. Verify the supplier's GST Identification Number (GSTIN) and confirm ...

Job Description: Job Title: Payments Processing Analyst, NCT Location: Jaipur, India Role Description The Payments Processing Operator is responsible for the accurate and timely processing of all types of payments including processing of physical cash/valuables, as well as the handling of cash related investigations.This includes the processing of time-critical, complex transactions on behalf of the Banks internal and external clients, cash-related investigations involving enquiries from clients and internal stakeholders on cash payments before and after execution. It often involves time critical, potentially complex or in some cases regulated tasks including interaction with internal and ex...

Job Description: Job Title: Payments Processing Analyst, NCT Location: Bangalore, India Role Description The Payments Processing Operator is responsible for the accurate and timely processing of all types of payments including processing of physical cash/valuables, as well as the handling of cash related investigations.This includes the processing of time-critical, complex transactions on behalf of the Banks internal and external clients, cash-related investigations involving enquiries from clients and internal stakeholders on cash payments before and after execution. It often involves time critical, potentially complex or in some cases regulated tasks including interaction with internal and...

Hi , We are hiring for leading ITES Company for Account Payable - P2P Profile . Overview An Accounts Payable (AP) role manages a companys outgoing payments. Key tasks include processing invoices, matching them with purchase orders, scheduling payments, reconciling vendor accounts, and maintaining accurate financial records. The role ensures timely payments, supports audits, and helps maintain good supplier relationships. Strong attention to detail and knowledge of accounting systems are essential. Key Skills : Minimum one year experience in Accounts Payable / Procure to Pay is mandatory. Experience in Vendor Reconciliations Invoice processing & Verification Any Graduate To Apply, WhatsApp 'H...

Hi, We are hiring for the Leading ITES Company for Accounts Payable Profile. Overview The role involves managing end-to-end Accounts Payable operations including invoice processing, payments (including direct debits), vendor query resolution, and AP reconciliations. Responsibilities include meeting SLAs, handling client calls and escalations, preparing dashboard reports, posting accruals, and ensuring all AP records are accurately finalized each period. Experience in F&A operations, with BPO exposure as a plus, and strong attention to detail in managing expenditures and ledger accuracy are essential. To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply...

Hi We are Hiring For ITES Company for Accounts Payable Role. Overview This role Involves processing invoices by matching them to purchase orders and goods receipts, maintaining petty cash, monitoring vendor payment agreements to leverage discounts, and managing sales tax payments. The role involves reconciling monthly payable reports, tracking credits, and ensuring timely, accurate payments. Strong organizational skills, attention to detail, proficiency in MS Office, and effective communication are essential To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To ...

Hi, We are hiring for the ITES Company for Procure to Pay Role. Overview This role requires P2P experience with strong skills in invoice processing, vendor management, and ERP systems like SAP and Oracle. Key responsibilities include processing PO and Non-PO invoices, employee expense claims, and Oracle batch payments; handling supplier queries and escalations; and reconciling vendor statements and GRNI files. The candidate must have a solid understanding of 2-way and 3-way matching, EMEA tax regulations, SAP workflows, and ensure timely and accurate payments. Weekly client interactions and reporting responsibilities are also a part of the role. To Apply, WhatsApp 'Hi' @ 9151555419 Follow th...

We have an hiring for Billing Executive at Ahmedabad Job Description- Role & Responsibilities :- Billing and Payment Processing: Operate the Point of Sale (POS) system and handle diverse payment modes including cash, credit/debit cards, UPI, and other digital payments. Invoice Generation: Prepare and generate accurate, GST-compliant sales invoices and receipts for customer purchases. Customer Service: Address customer inquiries, resolve billing discrepancies, and handle returns, exchanges, or refund processes politely and efficiently to ensure a positive customer experience. Cash Management & Reconciliation: Manage cash counter operations, perform daily closing and balancing of transactions,...

Job Title: Senior Executive-Finance & Accounts Location: Vadodara Shift Timings: 11:00 a.m. to 08:00 p.m. Job Overview: We are seeking a detail-oriented and experienced Senior Executive Finance & Accounts to support our finance department with accounting, financial reporting and compliance activities. The ideal candidate will have strong analytical skills, be well-versed in financial principles, and have hands-on experience with accounting software and financial systems. Key Responsibilities: Financial Accounting & Reconciliations: Manage day-to-day accounting operations, journal entries, and general ledger functions. Scrutinize general ledger accounts periodically to ensure correctness of p...

J ob Overview We are looking for Accounts Officer - Accounts Payable who will be responsible for managing the daily operations of the shared finance mailbox, ensuring timely and accurate processing of vendor invoices, and maintaining up-to-date accounts payable records. This role involves reconciling vendor statements, resolving discrepancies, and collaborating with internal departments to address procurement and payment issues. The specialist will also respond to vendor inquiries, support the development of AP policies and procedures, and contribute to continuous process improvements. Roles & Responsibilities: Assemble, review and verify invoices and check requests Flag and clarify any unus...

RINA is currently recruiting for a Accounts Receivable Accountant to join its office in Mumbai within the Regional Finance Management Division. Mission An Accounts Receivable Accountant is responsible for managing and processing the financial transactions related to a company's receivables, which includes invoicing customers, tracking payments, and ensuring the timely collection of outstanding balances. Key Accountabilities Payment Processing: Verify that received payments correspond to the appropriate invoices. Ensure that payments are accurate, and the amounts match the invoiced amounts. Record payment transactions into the accounting system accurately. This involves updating the accounts ...

This job contributes to product strategy alongside cross-functional stakeholders, ensuring alignment with the shared vision. It includes implementing an architectural roadmap that balances innovative design with regulatory requirements, customer needs, and profitability. The position focuses on enhancing customer experience and monitoring success metrics through usability studies and market analysis. Responsibilities also encompass managing workstreams for analytics and competitive analysis, overseeing product profitability, participating in operational reviews, and collaborating with content developers, data scientists, and designers. This job is an individual contributor. Job Description E...

Position summary - Ensure smooth and efficient procurement of materials at competitive prices. - Source quotations, negotiate terms, issue purchase orders, and track deliveries. - Maintain vendor relationships and manage inventory processes. - Facilitate payment processes while ensuring accurate records are kept. - Ideal candidate: 2 4 years procurement experience, negotiation skills, knowledge of electrical/electronic goods, and strong communication. Key responsibilities - Material Procurement: Source quality materials at competitive prices. - Vendor Quotations: Obtain and compare quotations across suppliers. - Purchase Orders: Negotiate terms and issue POs accordingly. - Department Coordin...

About the Role : Over the years we have slowly and steadily recruited some of the best in the business and every day they bring us closer to our full potential. In the five years since our inception, we have evolved significantly as a company but customer obsession has always been at our core. We believe that cross-border money transfers should be seamless; and every customer using our services should have a smooth, cost-effective and a transparent experience. In this light, our Reconciliation manager plays a very critical role by taking ownership of all payments transaction processing and be responsible for day-to-day, month-to-month SLAs. We believe that cross-border money transfers should...

. Accounts Payable: Preparation of IVs, JVs, Scrolling, vendor code creation, Asset Code Creation, checking of vendor invoices with Proper deduction of tax at source, Monthly TDS & Rent payment processing. Generation of Work Order- Vendor/ Consultant Daily cheque issue report Bank Related: Preparation of Cheques / Epmt of Annuity, Lands / Swapping & Structure pmt. Preparation of Weekly Fund Flow Statement Imprest: Imprest settlement of all site offices (H.O., Dadri Toye & Chandigarh) PF and TDS remittances Education Requirement : B.Com/MBA in finance from reputed university/Institute. Experience Requirement : 10-12 Years of relevant experience Skills & Competencies : Skills Rating (1-4) Plan...

Invoice Processing & Validation: Review and process vendor invoices in Deltek Vantagepoint, ensuring proper coding, approvals, and documentation. Utilize Intelligent Character Recognition (ICR) tools to auto-populate invoice fields such as vendor, invoice number, date, and amount. Manage rejected invoices and follow up with stakeholders for resolution. Vendor & Payment Coordination: Maintain accurate vendor records and assist with onboarding, ensuring compliance with internal documentation standards. Coordinate with project managers and procurement teams to validate purchase orders and payment terms. Support ACH (Automated Clearing House) and credit card payment processing and ensure timely ...

We seek a detail-oriented Accounts Executive to handle daily accounting, bookkeeping, reconciliations, and financial reporting. The ideal candidate must possess strong accounting knowledge, organizational skills, and accuracy in independent work.

Work on business related processes such as purchasing/leasing of new office space,contracting etc Routine upkeep and Maintenance of HO Branch offices Supervise Housekeeping services, Security Services and Cafeteria Procurement and routine maintenance of office assets like AC, UPS, EPABX etc Manage vendor relationships, including contractors, suppliers, and service providers Liaison with Government authorities (PT/SE/Electricity) Ensure adherence to government regulation in maintaining company documents andmaintain office documents and files for record keeping Coordinate repairs, renovation, and upgrades to facilities Manage facility budgets, including operating and capital expenses Business ...

JOB ROLE - ACCOUNTS PAYABLE About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Key Responsibilities & Duties: Review invoices for appropriate documentation prior to payment Perform invoice and general-ledger data entry and reconciliation Execute credit card and bank account reconciliation Generate purchase orders when necessary Process accounts payable invoices and ensure timely and accurate payments to vendors. Reconcile vendor statements and resolve any discrepancies in a timely manner. Com...